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AP Checks by Account Number <br />02/22/2021 City Council Meeting <br />Vendor Fund/Dept Account Amount Check # Description <br />AFSCME Council #5 101-000 101-000-2040-000 419.76 113852 PR Batch 00002.02.2021 Union Dues AFSCME <br />International Union 101-000 101-000-2040-000 560.00 113853 PR Batch 00002.02.2021 Union Dues 49ers <br />Law Enforcement Labor Services 101-000 101-000-2040-000 1,397.00 113854 PR Batch 00002.02.2021 Union Dues LELS <br />Anoka County Property Records & Taxation 101-000 101-000-2081-000 46.00 113861 Easement <br />Met Council Environmental Services (SAC) 101-000 101-000-2120-000 44,730.00 113907 January SAC Report <br />Wu Jianfeng 101-000 101-000-3222-000 100.00 113937 Return fee for massage license application <br />Met Council Environmental Services (SAC) 101-000 101-000-3414-000 -447.30 113907 January SAC Report <br />U.S. Bank Visa 101-000 101-000-3730-000 22.15 113934 Target/Transaction processed in error <br />101-000 Total 46,827.61 <br />U.S. Bank Visa 101-401 101-401-4900-000 105.67 113934 Target/Quarterly Employee Recognition Program <br />U.S. Bank Visa 101-401 101-401-4900-000 122.99 113934 Shoots & Stems/Flowers for R. Boldt Family <br />101-401 Total 228.66 <br />Performance Plus LLC 101-402 101-402-4300-000 295.00 113919 New Hire Testing - B. McReavy <br />U.S. Bank Visa 101-402 101-402-4300-000 25.00 113934 Clearing House/CDL Query Upload <br />Optum 101-402 101-402-4310-000 95.00 113917 January Retiree & Cobra Fees <br />U.S. Bank Visa 101-402 101-402-4330-000 11.89 113934 Amazon/Leadership Book <br />Press Publications Inc. 101-402 101-402-4340-000 46.08 113921 Ordinance No 01-21 - Vacating Park Oaks of Lino <br />GovOffice LLC 101-402 101-402-4410-000 1,500.00 113890 2021 Annual Hosting Fee <br />TASC - Client Invoices 101-402 101-402-4410-000 282.50 113931 January Admin Fees & 2021 Renewal Fee <br />Metropolitan Area Management Association 101-402 101-402-4452-000 45.00 113909 2021 Membership Dues - S. Cotton <br />Minnesota Society of CPAs 101-402 101-402-4452-000 315.00 113911 CPA Membership (3 Year) - S. Cotton <br />101-402 Total 2,615.47 <br />TimeSaver Off-Site Secretarial 101-405 101-405-4300-000 151.00 113932 Charter Commission Meeting - 1 Hour <br />101-405 Total 151.00 <br />Storey Kenworthy/Matt Parrott 101-407 101-407-4200-000 279.77 113930 2020 W-2's and 1099's <br />Redpath and Company 101-407 101-407-4308-000 5,703.28 113924 2020 Audit <br />City of Roseville 101-407 101-407-4310-000 16,758.98 113873 February IT Services <br />U.S. Bank Visa 101-407 101-407-4330-000 85.00 113934 GFOA/Webinar - Essential Tools for effective policies H. Lynch <br />U.S. Bank Visa 101-407 101-407-4452-000 315.00 113934 MNCPA/MNCPA 2021 Renewal Membership - H. Lynch <br />U.S. Bank Visa 101-407 101-407-4452-000 70.00 113934 MNGFOA/2021 Renewal Membership H. Lynch <br />101-407 Total 23,212.03 <br />GDO Law 101-414 101-414-4303-000 42.00 113887 January Forfeitures <br />GDO Law 101-414 101-414-4303-000 8,500.00 113887 February Prosecutor Contract <br />101-414 Total 8,542.00 <br />WSB & Associates Inc. 101-415 101-415-4300-000 119.00 113936 December - GPS/GIS Miscellaneous Assistance <br />WSB & Associates Inc. 101-415 101-415-4300-000 300.00 113936 December - 2020 Special Economic Development Projects <br />101-415 Total 419.00 <br />Permitworks LLC 101-416 101-416-4410-000 2,400.00 113920 2021 Software Support Plan <br />American Planning Association 101-416 101-416-4452-000 653.00 113860 APA and AICP Membership - Zoning Practice subscription <br />101-416 Total 3,053.00 <br />WSB & Associates Inc. 101-417 101-417-4300-000 115.00 113936 December - 2020 Miscellaneous Escrow Account <br />WSB & Associates Inc. 101-417 101-417-4300-000 162.00 113936 December - 2020 Private Utility Permits <br />WSB & Associates Inc. 101-417 101-417-4300-000 947.50 113936 December - 77th Street Feasibility Report Amendment <br />WSB & Associates Inc. 101-417 101-417-4410-000 5,180.00 113936 December - 2020 General Engineering Services <br />101-417 Total 6,404.50 <br />WSB & Associates Inc. 101-418 101-418-4300-000 192.00 113936 December - GPS/GIS Miscellaneous Assistance <br />Anoka County Property Records & Taxation 101-418 101-418-4340-000 46.00 113861 Vacate Street Easement (Elmcrest Ave) Laborer's Training Ctr Exp <br />101-418 Total 238.00 <br />Staples Business Credit 101-420 101-420-4200-000 405.21 113929 Toner 3-hole punch label maker post-its <br />U.S. Bank Visa 101-420 101-420-4200-000 18.89 113934 Amazon/Desk light for Virtra system <br />U.S. Bank Visa 101-420 101-420-4200-000 34.49 113934 The Home Depot/Evidence boxes for 21003830 <br />U.S. Bank Visa 101-420 101-420-4200-000 21.43 113934 Vistaprint/Business cards - J. Crowe <br />U.S. Bank Visa 101-420 101-420-4200-000 67.98 113934 Amazon/USB drives for external discovery requests <br />Primary Products Company 101-420 101-420-4211-000 264.87 113922 Nitrile Exam Gloves <br />U.S. Bank Visa 101-420 101-420-4211-000 13.99 113934 Amazon/Battery for investigations unit camera <br />U.S. Bank Visa 101-420 101-420-4211-000 1,981.40 113934 Axon/Taser cartridges - 60 training 4 Duty <br />U.S. Bank Visa 101-420 101-420-4211-000 69.18 113934 Chewy.com/Argos Food <br />U.S. Bank Visa 101-420 101-420-4211-000 202.72 113934 Axon/4 DPM's (batteries) for X26 Tasers <br />U.S. Bank Visa 101-420 101-420-4211-000 29.94 113934 Minneapolis Oxygen/Carbon Dioxide 20lb tank refill for Virtra <br />U.S. Bank Visa 101-420 101-420-4211-000 55.98 113934 Amazon/AA and AAA batteries <br />U.S. Bank Visa 101-420 101-420-4211-000 69.18 113934 Chewy.com/Argos Food <br />U.S. Bank Visa 101-420 101-420-4240-000 9.27 113934 The Home Depot/Padlock to secure evidence 21008078 <br />U.S. Bank Visa 101-420 101-420-4240-000 24.95 113934 Amazon/Oxygen regulator for patrol medical bag <br />U.S. Bank Visa 101-420 101-420-4240-000 846.29 113934 Varidesk/Standing desk for N. 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